Role Summary:

We are seeking a detail-oriented and proactive professional to drive system audits, manage audit readiness activities, and ensure all compliance artifacts and documentation are maintained accurately and updated on time. The role requires close coordination with cross-functional stakeholders including technical teams, business teams, IT operations, information security teams, and external/internal auditors.

The ideal candidate should possess robust coordination, documentation, governance, and communication skills with the ability to manage multiple audit and compliance activities simultaneously.

Key Responsibilities:

Audit Management & Coordination
- Drive end-to-end system audit activities including internal audits, external audits, compliance reviews, and customer audits.
- Act as the primary point of contact for auditors and coordinate audit schedules, walkthroughs, evidence collection, and responses.
- Track audit observations, risks, and remediation activities to closure.

Documentation & Artifact Management
- Ensure all audit artifacts, SOPs, policies,



process documents, architecture diagrams, access control records, and compliance evidence are updated and maintained centrally.
- Validate completeness and accuracy of technical and operational documents before audit submission.
- Maintain audit readiness repositories and compliance trackers.

Stakeholder Coordination
- Coordinate with application teams, infrastructure teams, cybersecurity teams, business users, vendors, and management for timely submission of audit requirements.
- Facilitate meetings, follow-ups, and status reviews with stakeholders to ensure audit timelines are met.
- Bridge communication between technical and non-technical teams.

Compliance & Governance
- Support compliance initiatives related to ISO 27001, SOC 2, PCI-DSS, Financial audits, internal IT controls, or other regulatory frameworks as applicable.
- Monitor adherence to defined IT processes, security controls, and

📌 System Audit (Noida)
🏢 Paytm
📍 Noida